The Caterpillar Case on the Swiss based spare parts business
Caterpillar, the world's largest construction equipment manufacturer, implemented a tax strategy in 1999, advised by PwC, which shifted...
Jan 1, 2023
The 6 leading themes on International Tax dilemmas and complexities
Delve into the cutting-edge insights and expertise shared at the annual GTC Conference 2022 as this exclusive booklet is unveiled, a...
Sep 27, 2022
Value Chain Analysis – the BEPS version of Transfer Pricing?
By Steef huibregtse, Marina Menezes, Kartika Sukmatullahi. This article examines the holistic transfer pricing approach that a number of...
Jan 30, 2019
How Tax Technology Changes Your World
By: e-bright In a world changing at a fast pace, until recently tax professionals were conservative members of society moving at a much...
Oct 23, 2018
How to Align the Value Creation Factors on the Rubik’s Cube
How to Align the Value Creation Factors on the Rubik’s Cube: Techniques to Excel in Value Chain Analysis By: Steef Huibregtse and Ying...
Sep 2, 2018
Multinational Enterprises, Transfer Pricing and Value Chain Analysis in Latin America
Following the OECD/G20 Base Erosion and Profit Shifting Initiative By: Steef Huibregtse, Sonia Catalina Muñoz Rodríguez, Belisa Severini...
Jan 1, 2018
Tax for board members - CFO’s journey from“staying out of trouble” to being “fully in control”
By: e-bright The world of taxation is changing rapidly. Prior to the Base Erosion and Profit Shifting (BEPS) initiative of the...
Dec 22, 2017
Value Chain Analysis after BEPS—The Roadmap to Being in Control
By Steef Huibregtse, Raymund Gerardu and Avisha Sood. As Value Chain Analysis is now a mandatory part of the annual TP documentation...
Jul 17, 2017
BEPS Action 4: Policy Considerations and Implementation Status
By: René Offermanns, Steef Huibregtse, Louan Verdoner and Avisha Sood. This article addresses BEPS Action 4. The authors provide a...
Apr 25, 2017
China Takes the Lead on Transfer Pricing Policy: Combating BEPS Through a Value Chain Analysis
By Steef Huibregtse and Ying Van Galen Wang. The authors cite support for a ‘‘value chain analysis’’ in OECD draft and final BEPS...
Oct 27, 2016
How to Make Intercompany Loans BEPS Proof
By Steef Huibregtse, Virender Sharma and Maria Grigoryeva. Debt as intercompany financing with excessive interest deductions has come...
Apr 16, 2016
2016 handbook for Dispute Avoidance and Resolution after BEPS
Lead Authors (TPA Global): Steef Huibregtse, Louan Verdoner, Avisha Sood, Maria Grigoryeva. (Refer to the document for the full list,...
Mar 21, 2016
Digital Economy Handbook 2016
Tax, Transfer Pricing and other Legal Aspects of Business Configurations. Authors: Steef Huibregtse, Avisha Sood Co-authors for Chapter...
Mar 1, 2016
TP Documentation and BEPS – a LATAM Perspective
By: Steef Huibregtse, Heberth Guevara, Daniela Ionescu, Trang Huynh Editor: Deborah Hicks In the last decade, the number of...
Mar 1, 2016
A Post-BEPS Primer for CFOs: Is the In-House Transfer PricingTeam in Control?
By Steef Huibregtse and Igne Valutyte. The authors set forth a practical approach for chief financial officers seeking to ensure the...
Dec 15, 2015
Unilateral BEPS Initiatives: The Emperor’s New Clothes OR How Countries Go To War?
Steef Huibregtse, Avisha Sood, Margie van der Valk and Igne Valutyte. The authors are lawyers at TPA Global. Progress has been...
Nov 6, 2015
Managing Controversy after BEPS
This article delves into the intricate relationship between Base Erosion and Profit Shifting (BEPS) and the escalating risk of tax...
Jul 17, 2014